Rajdeep Roy
@rajdeeproy
Senior GRC program manager and technical documentation leader with 23+ years in cybersecurity compliance.
IndiaWhat I'm looking for
I am a Senior Cybersecurity GRC Specialist and Program Manager with over 23 years of experience leading risk governance, compliance frameworks, and technical content programs for global enterprises.
I have deep expertise in NIST SP 800-171/53, CMMC, ISO 27001, SOC2, FedRAMP, HIPAA, GDPR and related regulatory controls, and I translate complex cloud and platform architectures into audit-ready System Security Plans (SSP).
I lead distributed, cross-functional teams in Agile environments, mentor technical writers, and run remediation and POA&M tracking to close compliance gaps while aligning engineering, security, and regulatory stakeholders.
I leverage tools such as Jira, Confluence, Power BI and AWS and am experienced using LLMs (ChatGPT/Gemini) to streamline GRC workflows, policy drafting and technical documentation for enterprise readiness.
Experience
Work history, roles, and key accomplishments
Directed enterprise-wide risk governance and control oversight across technology risk domains, led RCSA for Model Risk Management and EUC tools, and partnered with global teams to remediate control gaps and strengthen operational resilience.
Led CMMC readiness and audit preparation by developing SSPs, architecture diagrams, and managing POA&M activities while mentoring technical writers and driving DevSecOps documentation across global teams.
Managed product and security documentation for the Icertis Contract Management platform and authored SCIM integration guides for Okta to support enterprise identity management.
Developed documentation for 116 log source integrations and cloud-native integrations (CloudTrail, CloudWatch, ELB) and led migration of legacy docs to DITA XML to improve scalability.
Senior Managing Editor
Springer Nature
Mar 2007 - Nov 2016 (9 years 8 months)
Managed global publishing and technical content programs for US/UK clients, leading cross-functional teams of up to 50+ members to deliver complex projects on schedule and within budget.
Education
Degrees, certifications, and relevant coursework
Sikkim Manipal University
Master of Computer Applications, Information Technology
Completed a Master of Computer Applications with a focus on information technology and software development concepts.
Manipal Academy of Higher Education
Bachelor of Information Technology, Information Technology
Completed a Bachelor of Information Technology covering core IT subjects and practical applications in computing.
Pondicherry University
Master of Business Administration, International Business
Completed a Master of Business Administration in International Business focusing on global business practices and management.
Availability
Location
IndiaAuthorized to work in
Job categories
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